Requisition Form

The Requisition form has been converted from a PDF to an online form. Although the form looks different, when printed it will format similar to the old PDF we are all used to.

Attention Staff and Faculty: all payment and reimbursement requests over $100 should now be processed in Concur.
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Requisition Number
  1. These are unique Requisition numbers. A new Requisition number will be generated every time you click the New Number button.
Account & Contact Information
Payee Details
  1. LMU Student   LLS Student   Employee   Vendor   Other
  2. By Check   By Cash   By Wire / Direct Deposit   Interdepartmental Charge
  3. In order to receive your payment via direct deposit, you need to be registered in the system. If you have questions or would like to sign up for direct deposit, please contact Heather Gates or Kristina Carrasco.
Purpose of Expense
  1. This will show as the "Reason" in Metaviewer. Limit 33 characters.
Description Total
Grand Total